Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_090523FTO_47205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NYALKAL TS-38-010-024-032/010608
(KALBEMAL) 		3638010000NRG24080520230320474 09/05/2023 Laxmi 3638010WL005244 Laxmi 00078 CNRB0013400 1576 1576 Processed 17/05/2023 1638008662 Laxmi ()
2 NYALKAL TS-38-010-024-032/010608
(KALBEMAL) 		3638010000NRG24080520230320473 09/05/2023 Vaijinath 3638010WL005244 Vaijinath 00078 CNRB0013400 350 350 Processed 17/05/2023 1638008663 Vaijinath ()
3 NYALKAL TS-38-010-024-032/010634
(KALBEMAL) 		3638010000NRG24080520230320482 09/05/2023 radhika 3638010WL005244 radhika 00078 CNRB0013400 1728 1728 Processed 17/05/2023 1638008659 radhika ()
4 NYALKAL TS-38-010-024-032/10708
(KALBEMAL) 		3638010000NRG24080520230320511 09/05/2023 Bhutalli Mahadevi 3638010WL005244 Bhutalli Mahadevi 00078 CNRB0013400 1050 1050 Processed 17/05/2023 1638008661 Bhutalli Mahadevi ()
5 NYALKAL TS-38-010-026-034/10624
(METALKUNTA) 		3638010000NRG24080520230320875 09/05/2023 RASHIDA BEE 3638010WL005249 RASHIDA BEE 00078 CNRB0013400 557 557 Processed 17/05/2023 1638008655 RASHIDA BEE ()
6 NYALKAL TS-38-010-027-035/010044
(GANGWAR) 		3638010000NRG24060520230315278 09/05/2023 Pramod 3638010WL005172 Pramod 00078 CNRB0013400 736 736 Processed 17/05/2023 1638008658 Pramod ()
7 NYALKAL TS-38-010-027-035/010097
(GANGWAR) 		3638010000NRG24060520230315305 09/05/2023 Reeta 3638010WL005172 Reeta 00078 CNRB0013400 1127 1127 Processed 17/05/2023 1638008657 Reeta ()
8 NYALKAL TS-38-010-027-035/010103
(GANGWAR) 		3638010000NRG24060520230315312 09/05/2023 Surekha 3638010WL005172 Surekha 00078 CNRB0013400 920 920 Processed 17/05/2023 1638008664 Surekha ()
9 NYALKAL TS-38-010-027-035/010105
(GANGWAR) 		3638010000NRG24060520230315314 09/05/2023 Nagarani 3638010WL005172 Nagarani 00078 CNRB0013400 920 920 Processed 17/05/2023 1638008660 Nagarani ()
10 NYALKAL TS-38-010-027-035/010111
(GANGWAR) 		3638010000NRG24060520230315321 09/05/2023 Jubeda begam 3638010WL005172 Jubeda begam 00078 CNRB0013400 920 920 Processed 17/05/2023 1638008656 Jubeda begam ()
SubTotal 9884 9884
11 NYALKAL TS-38-010-027-035/010017
(GANGWAR) 		3638010000NRG24060520230315254 09/05/2023 Kalavathi 3638010WL005172 Kalavathi 00078 CNRB0013401 920 920 Processed 17/05/2023 1638008665 Kalavathi ()
SubTotal 920 920
12 NYALKAL TS-38-010-019-026/010125
(MUNGI) 		3638010000NRG24080520230325947 09/05/2023 madhu 3638010WL005335 madhu 00078 CNRB0013403 1340 1340 Processed 17/05/2023 1638008670 madhu ()
13 NYALKAL TS-38-010-019-026/010212
(MUNGI) 		3638010000NRG24080520230325954 09/05/2023 Laxmi 3638010WL005335 Laxmi 00078 CNRB0013403 1365 1365 Processed 17/05/2023 1638008668 Laxmi ()
14 NYALKAL TS-38-010-019-026/010670
(MUNGI) 		3638010000NRG24080520230326009 09/05/2023 Padmamma 3638010WL005335 Padmamma 00078 CNRB0013403 1365 1365 Processed 17/05/2023 1638008667 Padmamma ()
15 NYALKAL TS-38-010-019-026/010675
(MUNGI) 		3638010000NRG24080520230326011 09/05/2023 Narasimhulu 3638010WL005335 Narasimhulu 00078 CNRB0013403 1365 1365 Processed 17/05/2023 1638008669 Narasimhulu ()
16 NYALKAL TS-38-010-035-001/010007
(RAMTHEERTH) 		3638010000NRG24080520230326924 09/05/2023 anjamma 3638010WL005350 anjamma 00078 CNRB0013403 805 805 Processed 17/05/2023 1638008671 anjamma ()
17 NYALKAL TS-38-010-036-001/010237
(RUKMAPUR) 		3638010000NRG24080520230327799 09/05/2023 Ambar Singh 3638010WL005361 Ambar Singh 00078 CNRB0013403 1960 1960 Processed 17/05/2023 1638008666 Ambar Singh ()
SubTotal 8200 8200
18 NYALKAL TS-38-010-005-009/010069
(IBRAHIMPUR) 		3638010000NRG24080520230324586 09/05/2023 KOTTUR VINESH 3638010WL005318 KOTTUR VINESH 00415 SBIN0006524 810 810 Processed 17/05/2023 1638008676 MR KOTTUR VINESH ()
19 NYALKAL TS-38-010-037-001/010294
(SHAMSHALLAPUR) 		3638010000NRG24060520230311788 09/05/2023 Mahaboob Miya 3638010WL005138 Mahaboob Miya 00415 SBIN0006524 1054 1054 Processed 17/05/2023 1638008677 MR MAHEBOOB MIYA ()
SubTotal 1864 1864
20 NYALKAL TS-38-010-024-032/010672
(KALBEMAL) 		3638010000NRG24080520230320498 09/05/2023 EERAPPA 3638010WL005244 EERAPPA 00415 SBIN0007951 173 173 Processed 17/05/2023 1638008678 MR IRAPPA MAINALLI ()
SubTotal 173 173
21 NYALKAL TS-38-010-024-032/010689
(KALBEMAL) 		3638010000NRG24080520230320499 09/05/2023 Naveen 3638010WL005244 Naveen 00415 SBIN0020101 857 857 Processed 17/05/2023 1638008679 MR ERMELLI NAVEEN ()
SubTotal 857 857
22 NYALKAL TS-38-010-036-001/010052
(RUKMAPUR) 		3638010000NRG24080520230327769 09/05/2023 Raju 3638010WL005361 Raju 00710 SBIN0000DOP 1372 1372 Processed 17/05/2023 1638008672 Raju ()
23 NYALKAL TS-38-010-036-001/010053
(RUKMAPUR) 		3638010000NRG24080520230327771 09/05/2023 Kamalabai 3638010WL005361 Kamalabai 00710 SBIN0000DOP 1568 1568 Processed 17/05/2023 1638008673 Kamalabai ()
24 NYALKAL TS-38-010-036-001/010219
(RUKMAPUR) 		3638010000NRG24080520230327798 09/05/2023 Santhosh 3638010WL005361 Santhosh 00710 SBIN0000DOP 1960 1960 Processed 17/05/2023 1638008674 Santhosh ()
25 NYALKAL TS-38-010-037-001/010264
(SHAMSHALLAPUR) 		3638010000NRG24060520230311783 09/05/2023 Raju 3638010WL005138 Raju 00710 SBIN0000DOP 1054 1054 Processed 17/05/2023 1638008675 Raju ()
SubTotal 5954 5954
Total 27852 27852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_090523FTO_47205 Canara Bank CNRB0013400 DOP 8277
2 NYALKAL TS3638010_090523FTO_47205 Canara Bank CNRB0013400 KOTHUR 1607
3 NYALKAL TS3638010_090523FTO_47205 Canara Bank CNRB0013401 DOP 920
4 NYALKAL TS3638010_090523FTO_47205 Canara Bank CNRB0013403 DOP 6240
5 NYALKAL TS3638010_090523FTO_47205 Canara Bank CNRB0013403 HADNUR 1960
6 NYALKAL TS3638010_090523FTO_47205 STATE BANK OF INDIA SBIN0006524 NYALKAL 1864
7 NYALKAL TS3638010_090523FTO_47205 STATE BANK OF INDIA SBIN0007951 DOP 173
8 NYALKAL TS3638010_090523FTO_47205 STATE BANK OF INDIA SBIN0020101 DOP 857
9 NYALKAL TS3638010_090523FTO_47205 DOP SBIN0000DOP General Post Office-CBS 5954

Download In Excel